Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 26,440 | 02/12/2020 | FFC/2020-21/P/40 | Expenditures | 10,608 | |||||||
09/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 20,000 | 02/12/2020 | FFC/2020-21/P/41 | Expenditures | 166,192 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/70 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/74 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/76 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/77 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/79 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/81 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/84 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:30 AM. |